| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.378.019,03 | -70,3 | -3.266.248,78 | 0,1 | 1.548,84 |
| 2022 12 | 1.376.470,19 | -67,3 | -2.836.237,90 | -60,0 | -2.062.531,95 |
| 2022 11 | 3.439.002,14 | -38,6 | -2.161.605,41 | -44,9 | -2.798.650,29 |
| 2022 10 | 6.237.652,43 | 113,3 | 3.313.671,02 | 272,3 | 4.562.138,92 |
| 2022 9 | 1.675.513,51 | -34,7 | -891.071,19 | -67,9 | -3.542.311,78 |
| 2022 8 | 5.217.825,29 | 160,7 | 3.216.228,84 | 157,8 | 3.193.932,15 |
| 2022 7 | 2.023.893,14 | -68,6 | -4.413.183,90 | -9,3 | -208.300,37 |
| 2022 6 | 2.232.193,51 | -11,3 | -283.947,00 | 110,5 | 1.171.649,18 |
| 2022 5 | 1.060.544,33 | -29,8 | -450.747,21 | -84,8 | -5.935.453,08 |
| 2022 4 | 6.995.997,42 | 119,9 | 3.814.157,23 | 349,4 | 5.439.168,53 |
| 2022 3 | 1.556.828,89 | -56,9 | -2.054.868,59 | -47,3 | -1.397.222,10 |
| 2022 2 | 2.954.050,99 | 94,7 | 1.436.838,71 | -36,4 | -1.690.216,82 |
| 2022 1 | 4.644.267,81 | 260,9 | 3.357.515,63 | 10,2 | 431.559,72 |
| 2021 12 | 4.212.708,09 | 84,5 | 1.929.489,97 | -24,8 | -1.387.899,46 |